Naval Oceanography Operations Command (NOOC) Awarded Contracts | Federal Compass

Naval Oceanography Operations Command (NOOC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924P0382 - (NOMWC) 2 PERSONNEL ADVANCE TRAINING A
Purchase Order - 611430 Professional and Management Development Training
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$95k
N0024424P0163 - MOUNTAIN WEATHER COURSE OF INSTRUCTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MOUNTAIN WEATHER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/07/2024
Obligated Amount
$21.9k
HC102824P0021 - HIPS AND SIPS PROFESSIONAL UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
Teledyne Technologies (TELEDYNE DIGITAL IMAGING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/31/2024
Obligated Amount
$44.9k
N0024424P0018 - IVER3-733 MAINTENANCE SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/15/2023
Obligated Amount
$11.6k
N0018923PZ192 - ARTIC EXPENDABLE ICE BUOYS (AXIB II)
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
LBI, INC. (L.B.I., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$131.1k
N0018923P0592 - SERVER RACKS INSTALLATIOIN
Purchase Order - 541519 Other Computer Related Services
Contractor
BAZON-COX AND ASSOCIATES INC (BAZON-COX & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2023
Obligated Amount
$14.8k
HC102823P0061 - SONARWIZ SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ECHO81, LLC (ECHO81 LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/14/2023
Obligated Amount
$14k
N0018923P0511 - UPS AND BATTERY MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2023
Obligated Amount
$26.8k
N0018923P0471 - AIR DEPLOYED AXIB II BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC. (L.B.I., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/13/2023
Obligated Amount
$210.1k
N0024423P0224 - IVER3 MAINTENANCE TRAINING COURSE
Purchase Order - 611513 Apprenticeship Training
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2023
Obligated Amount
$32.5k
N0018922P0458 - AIR DEPLOYED BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC. (LBI INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2022
Obligated Amount
$197.9k
N0018921P0672 - A/V UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHUGACH TECHNICAL SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2021
Obligated Amount
$229.5k
N0018921P0525 - THALES VESSELINK W/ POWER ADAPTER KIT
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (COMSAT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2021
Obligated Amount
$32.5k
N0018921P0482 - AIR DEPLOYED BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2021
Obligated Amount
$224.2k
N0018920P0602 - AXIB BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2020
Obligated Amount
$144.8k
N0018919PQ110 - CROSS DOMAIN SOLUTION SUST SPT SVCS
Purchase Order - 541519 Other Computer Related Services
Contractor
Patriot LLC (PATRIOT L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2019
Obligated Amount
$1.7M
HC108418P0005 - GLOBAL LIGHTNING DATA SERVICE
Purchase Order - 511210 Software Publishers
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2018
Obligated Amount
$127.2k
N0018918P0937 - UPS/BATTERY MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ON COMPUTER SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2018
Obligated Amount
$24.9k
N0018918P1062 - SIT-STAND MANUAL DESK
Purchase Order - 337214 Office Furniture
Contractor
SYSTEMS GROW LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2018
Obligated Amount
$10.6k
HC102818P0149 - SOFTWARE/SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
ECHO81, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/15/2018
Obligated Amount
$69.8k

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Awarded Contracts within Naval Oceanography Operations Command (NOOC)

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